XML 66 R56.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SEGMENT INFORMATION - Operating Results (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Revenues:        
Revenues $ 49,181 $ 55,773 $ 153,606 $ 177,611
Segment adjusted EBITDA:        
Unallocated expenses (247) (755) (216) (3,384)
Depreciation and amortization (1,009) (1,008) (2,056) (6,052)
Long-lived asset impairment 0 (36) (170) (36)
Interest expense (6,153) (4,787) (18,529) (13,123)
Income tax (expense) benefit (54) 241 201 213
Income from discontinued operations 89 518 2,089 3,958
Net loss (2,332) (1,643) (141) (2,582)
Operating Segments | Reportable Segments        
Segment adjusted EBITDA:        
Adjusted EBITDA 5,042 4,184 18,540 15,842
Operating Segments | Franchise        
Revenues:        
Revenues 47,857 53,606 148,567 169,717
Segment adjusted EBITDA:        
Adjusted EBITDA 5,815 4,815 20,146 17,338
Operating Segments | Company-owned        
Revenues:        
Revenues 1,324 2,167 5,039 7,894
Segment adjusted EBITDA:        
Adjusted EBITDA $ (773) $ (631) $ (1,606) $ (1,496)